Resend a Purchase Order
In this section we will show you how to re-send a Purchase Order
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/static.intercomassets.comavatars70242square_128MB_Favicon-1592376940-Mar-11-2024-06-14-59-1139-AM.png)
Written by
The Customer Success Team
Updated over a week agoThe Customer Success TeamIf, for whatever reason, a supplier hasn't received your Purchase Order, you can check to which address it was sent and resend it.
1. In [Documents] - [Purchase Orders] click on the Purchase Order you want to check.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio27384404fec1e12eed1550e29f428c2fimage.png)
2. Click on the [Deliveries] tab, and you will see when and where the Purchase Order was sent. If the email address is correct, and you want to resend the Purchase Order, click on the [Resend] icon to the right of the Purchase Order line.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio273854079f2d23833ff873adc3ca0191image.png)
Your Purchase Order has now been resent.
Alternatively, if you want to send the PO to a new 'Endpoint' such as manually by email, you can click the green [+] button and select an address from the dropdown.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio3532696670b3174fa3960be16cfc01ee22021-06-22_08-51-20-1.png)